Simplicity Abutments Limited - Limited company - abbreviated - 11.9

Simplicity Abutments Limited - Limited company - abbreviated - 11.9

SIMPLICITY ABUTMENTS LIMITED - Company Information

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REGISTERED NUMBER: 06510615 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2015

FOR

SIMPLICITY ABUTMENTS LIMITED

SIMPLICITY ABUTMENTS LIMITED (REGISTERED NUMBER: 06510615)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31st March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

SIMPLICITY ABUTMENTS LIMITED

COMPANY INFORMATION
for the year ended 31st March 2015







DIRECTORS: D B Pratt
R J Shand
J E Pye





REGISTERED OFFICE: Priestley House
Priestley Gardens
Chadwell Heath
Essex
RM6 4SN





REGISTERED NUMBER: 06510615 (England and Wales)





ACCOUNTANTS: Chegwidden & Co
Chartered Accountants
Priestley House
Priestley Gardens
Chadwell Heath
Essex
RM6 4SN
Page 1
SIMPLICITY ABUTMENTS LIMITED (REGISTERED NUMBER: 06510615)

ABBREVIATED BALANCE SHEET
31st March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 18,326 24,436
18,326 24,436

CURRENT ASSETS
Stocks 89,750 -
Debtors 39,771 83,716
Cash at bank 8,850 -
138,371 83,716
CREDITORS
Amounts falling due within one year 119,348 61,175
NET CURRENT ASSETS 19,023 22,541
TOTAL ASSETS LESS CURRENT
LIABILITIES
37,349
46,977

PROVISIONS FOR LIABILITIES - 500
NET ASSETS 37,349 46,477

CAPITAL AND RESERVES
Called up share capital 3 300 300
Profit and loss account 37,049 46,177
SHAREHOLDERS' FUNDS 37,349 46,477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
SIMPLICITY ABUTMENTS LIMITED (REGISTERED NUMBER: 06510615)

ABBREVIATED BALANCE SHEET - continued
31st March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22nd February 2016 and were signed on its behalf
by:





R J Shand - Director


The notes form part of these abbreviated accounts

Page 3
SIMPLICITY ABUTMENTS LIMITED (REGISTERED NUMBER: 06510615)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31st March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods
different from those in which they are included in the company's accounts. Deferred tax is provided in full on
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates
that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014
and 31st March 2015 36,754
DEPRECIATION
At 1st April 2014 12,318
Charge for year 6,110
At 31st March 2015 18,428
NET BOOK VALUE
At 31st March 2015 18,326
At 31st March 2014 24,436

Page 4 continued...
SIMPLICITY ABUTMENTS LIMITED (REGISTERED NUMBER: 06510615)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 31st March 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
300 Ordinary £1.00 300 300

Page 5